Org.nr 912 314 715 2018 → 2019 Year-over-year analysis

7243 AG EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue, stronger earnings

approved 2020-08-31; registry 2020-10-01; journal 2020 886294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 7243 AG EIENDOM AS. Revenue 256.5k NOK → 230.6k NOK (-10.1%). Net result +1 260 NOK → +55.0k NOK. Equity 100.5k NOK → 148.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 7243 AG EIENDOM AS.

Scorecard

Revenue
256.5k NOK 230.6k NOK
-10.1%
Operating result
+23.2k NOK +92.1k NOK
+296.2%
Net result
+1 260 NOK +55.0k NOK
+4261.2%
Equity
100.5k NOK 148.1k NOK
+47.4%
Cash
4 027 NOK 130.8k NOK
+3148.1%
Total assets
3.73m NOK 3.81m NOK
+2.1%

What improved

  • ↑

    Operating result improved

    Operating result +23.2k NOK → +92.1k NOK (op. margin 9.1% → 39.9%). Calculated

  • ↑

    Net result improved

    Net result +1 260 NOK → +55.0k NOK (net margin 0.5% → 23.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.5k NOK → 148.1k NOK (equity ratio 2.7% → 3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 027 NOK → 130.8k NOK (+3148.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 256.5k NOK to 230.6k NOK (-10.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 761.4k NOK → 782.4k NOK. Reported fact